201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139311
B/L/Q:
00603 / 00065
Principal:
$0.00
Address:
258 NORTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
258 NORTH ST.
L.Pay Date:
8/11/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,710.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,710.10) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,532.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,574.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,574.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,572.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,572.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,572.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,572.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,722.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,722.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,604.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,604.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,482.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,482.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,482.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,482.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,163.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,163.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,521.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,521.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,122.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($338.17) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($784.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,122.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,122.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,096.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,096.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,141.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,141.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,127.00 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($331.36) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($795.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,127.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,127.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,327.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,327.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,024.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,024.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,114.40 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($248.40) $0.00 0 $0.00